Company registration number:
05923816
ISG Homes Limited
Unaudited filleted financial statements
29 February 2024
ISG Homes Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
ISG Homes Limited
Directors and other information
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Director |
Mr I D Sprules |
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Secretary |
I D Sprules |
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Company number |
05923816 |
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Registered office |
173 Coleridge Drive |
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Enderby |
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Leicestershire |
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LE19 4QJ |
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Business address |
173 Coleridge Drive |
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Enderby |
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Leicestershire |
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LE19 4QJ |
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Accountant |
J Robins Accountants |
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First Floor |
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59-63 Wood Street |
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Earl Shilton |
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Leicestershire |
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LE9 7NE |
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ISG Homes Limited
Report to the director on the preparation of the
unaudited statutory financial statements of ISG Homes Limited
Year ended 29 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 29 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
20 March 2024
ISG Homes Limited
Statement of financial position
29 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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189,950 |
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189,950 |
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_______ |
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_______ |
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Current assets |
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1,222 |
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1,582 |
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Creditors: amounts falling due within one year |
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(
171,010) |
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(
165,143) |
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_______ |
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_______ |
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Net current liabilities |
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(
169,788) |
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163,561) |
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_______ |
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_______ |
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Total assets less current liabilities |
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20,162 |
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26,389 |
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Creditors: amounts falling due after more than one year |
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(
174,025) |
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(
173,945) |
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Accruals and deferred income |
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(
720) |
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(
600) |
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_______ |
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Net liabilities |
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(
154,583) |
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(
148,156) |
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Capital and reserves |
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(
154,583) |
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(
148,156) |
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_______ |
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Notes to the financial statements
ISG Homes Limited
Year ended 29 February 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr I D Sprules |
(
165,143) |
(
5,867) |
(
171,010) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr I D Sprules |
(
160,197) |
(
4,946) |
(
165,143) |
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 March 2024
, and are signed on behalf of the board by:
Mr I D Sprules
Director
Company registration number:
05923816
The company is a private company limited by shares, registered in England.